|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANAGAR
|
MP-33-005-003-004/136
(LAKHNA)
|
1733005003NRG24190920230181929
|
19/09/2023
|
jitendra
|
1733005003WL020784
|
jitendra
|
00048
|
BKID0009411
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309495199
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
2
|
PANAGAR
|
MP-33-005-003-005/168
(LAKHNA)
|
1733005003NRG24190920230181920
|
19/09/2023
|
Hemchand Sen
|
1733005003WL020780
|
Hemchand Sen
|
00048
|
BKID0009411
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495199
|
|
HemchandSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-003-005/70-A
(LAKHNA)
|
1733005003NRG24190920230181932
|
19/09/2023
|
lakhan lodhi
|
1733005003WL020786
|
lakhan lodhi
|
00089
|
CBIN0283756
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495199
|
|
lakhanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-063-003/120
(SARSAWAN)
|
1733005063NRG24190920230180903
|
19/09/2023
|
arjun
|
1733005063WL020615
|
arjun
|
00349
|
PSIB0000104
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309495199
|
|
arjun
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PANAGAR
|
MP-33-005-063-003/4
(SARSAWAN)
|
1733005063NRG24190920230180904
|
19/09/2023
|
kishori Lal KOL
|
1733005063WL020615
|
kishori Lal KOL
|
00349
|
PSIB0000104
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309495199
|
|
kishoriLalKOL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-016-003/74-D
(BHIDARIKALA)
|
1733005016NRG24190920230181700
|
19/09/2023
|
GORA
|
1733005016WL020714
|
GORA
|
00354
|
PUNB0690000
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495199
|
|
GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANAGAR
|
MP-33-005-016-003/90-A
(BHIDARIKALA)
|
1733005016NRG24190920230181701
|
19/09/2023
|
amit kumar
|
1733005016WL020714
|
amit kumar
|
00354
|
PUNB0690000
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495199
|
|
amitkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
PANAGAR
|
MP-33-005-016-003/74-D
(BHIDARIKALA)
|
1733005016NRG24190920230181699
|
19/09/2023
|
Pradeep
|
1733005016WL020714
|
Pradeep
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
10/11/2023
|
|
309495199
|
|
Pradeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|